Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
Nd-ja Komunale Banesa (0217) All All 40,132,697.00 265 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 427,118 2012-02-01 2012-02-02 1121240042012 paga te ndermarrjes komunale kucove kod.2124004
Nd-ja Komunale Banesa (0217) DEGA TATIMEVE KUCOVE Kuçove 33,500 2012-02-17 2012-02-20 1421240042012 tatim page ndermarrja komunale kod.2124004 formul.me nr.serial K48504115D3EM026
Nd-ja Komunale Banesa (0217) DEGA TATIMEVE KUCOVE Kuçove 8,758 2012-02-17 2012-02-20 1921240042012 sig.shendet.ndermarrja komunale kod.2124004 formul.me nr.serial K48504115D3EM018
Nd-ja Komunale Banesa (0217) DEGA TATIMEVE KUCOVE Kuçove 48,925 2012-02-17 2012-02-20 1221240042012 sig.shoqer.ndermarrja komunale kod.2124004 formul.me nr.serial K48504115D3EM018
Nd-ja Komunale Banesa (0217) DEGA TATIMEVE KUCOVE Kuçove 77,250 2012-02-17 2012-02-20 1321240042012 sig.shoqer.ndermarrja komunale kod.2124004 formul.me nr.serial K48504115D3EM018
Nd-ja Komunale Banesa (0217) DEGA TATIMEVE KUCOVE Kuçove 8,757 2012-02-17 2012-02-20 1821240042012 sig.shendet.ndermarrja komunale kod.2124004 formul.me nr.serial K48504115D3EM018
Nd-ja Komunale Banesa (0217) ALBTELEKOM SH.A. Kuçove 8,848 2012-02-17 2012-02-21 1721240042012 shpenz.telef.ndermarrja komunale kod.2124004 fat.703790844 dt.06.01.2012 nr.klient.1643485988
Nd-ja Komunale Banesa (0217) ND/JA UJESJELLESIT Kuçove 1,814 2012-02-17 2012-02-21 1521240042012 shpenz.per uje ndermarrja komunale kod.2124004 fat.00283318 dt.25.01.2012
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 3,898 2012-02-17 2012-02-21 1621240042012 2124004 shpenz.per energji ndermarrja komunale kod.2124004 fat.114994932 dt.02.02.2012 kontr.D-086335
Nd-ja Komunale Banesa (0217) REAL / KUCOVE Kuçove 66,810 2012-02-23 2012-02-23 721240042012 shpenz.per karburant ndermarrja komunale kod.2124004 fat.86357314 dt.30.12.2012
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 737,758 2012-02-23 2012-02-23 2021240042012 2124004 shpenz.per energji nentor -dhjetor 2011ndermrrja komunale kod.2124004fat.113078369,112879245,112448692,112448975,112548979,114088962,112437482,114094871,112860237,113630107,1136188557
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 438,122 2012-03-01 2012-03-02 2121240042012 paga te ndermarrjes komunale kucove kod.2124004
Nd-ja Komunale Banesa (0217) DEGA TATIMEVE KUCOVE Kuçove 9,006 2012-03-08 2012-03-09 3921240042012 sig.shendets.ndermarrja komunale kod.2124004 formul.me nr.serial K48504115D3FF01B
Nd-ja Komunale Banesa (0217) DEGA TATIMEVE KUCOVE Kuçove 35,960 2012-03-08 2012-03-09 4221240042012 tatim page ndermarrja komunale kod.2124004 formul.me nr.serial K48504115D3FF029
Nd-ja Komunale Banesa (0217) DEGA TATIMEVE KUCOVE Kuçove 50,312 2012-03-08 2012-03-09 4121240042012 sig.shoqer.ndermarrja komunale kod.2124004 formul.me nr.serial K48504115D3FF01B
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 18,720 2012-03-01 2012-03-15 2221240042012 pagesa te tjera te ndermarrjes komunale kucove kod.2124004
Nd-ja Komunale Banesa (0217) DEGA TATIMEVE KUCOVE Kuçove 9,005 2012-03-08 2012-03-19 3821240042012 sig.shendets.ndermarrja komunale kod.2124004 formul.me nr.serial K48504115D3FF01B
Nd-ja Komunale Banesa (0217) DEGA TATIMEVE KUCOVE Kuçove 79,440 2012-03-08 2012-03-19 4021240042012 sig.shoqer.ndermarrja komunale kod.2124004 formul.me nr.serial K48504115D3FF01B
Nd-ja Komunale Banesa (0217) ALBTELEKOM SH.A. Kuçove 8,020 2012-03-07 2012-03-21 2721240042012 shpenz.per telef. ndermarrja komunale kod.2124004fat.704205533 dt.06.02.2012 klient.1643485988
Nd-ja Komunale Banesa (0217) AQIF MARRA Kuçove 6,000 2012-03-07 2012-03-21 2421240042012 blerje bilance ndermarrja komunale kod.2124004 fat.5990059 dt.10.2.2012
Nd-ja Komunale Banesa (0217) PETRAQ KONDAKCIU Kuçove 57,507 2012-03-08 2012-03-21 2821240042012 shpenz.per karburant e vaj per rruget ndermarrja komunale kod.2124004 fat.4523941
Nd-ja Komunale Banesa (0217) LUKA-ESKAVATORI Kuçove 51,292 2012-03-06 2012-03-21 2321240042012 shpenz.per pjese kembimi per rruget ndermarrja komunale kod.2124004 fat.00817085 dt.05.03.2012
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 982,718 2012-03-07 2012-03-21 2521240042012 2124004 shpenz.per energji ndermarrja komunale kod.2124004 fat.114515359,113996300,114759529,114239665,114650420,114975327,114762089 dt.02.02.2012
Nd-ja Komunale Banesa (0217) ND/JA UJESJELLESIT Kuçove 1,512 2012-03-07 2012-03-21 2621240042012 shpenz.per uje ndermrrja komunale kod.2124004fat.01596459 dt.29.02.2012
Nd-ja Komunale Banesa (0217) MUCA - 2006 Kuçove 390,552 2012-03-09 2012-03-23 3621240042012 shpenz.per materiale per rruget ndermarrja komunale kod.2124004 fat.86201859 dt.23.02.2012
Nd-ja Komunale Banesa (0217) FLORIAN NANO Kuçove 21,800 2012-03-13 2012-03-30 4321240042012 shpenz.per mirembajtje ndermarrja komunale kod.2124004 fat.89354221 dt.08.02.2012
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 454,542 2012-07-02 2012-07-02 9821240042012 paga te ndermarrjes komunale kod.2124004
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 454,542 2012-04-02 2012-04-02 4721240042012 paga te ndermarrjes komunale kucove kod.2124004
Nd-ja Komunale Banesa (0217) DEGA TATIMEVE KUCOVE Kuçove 52,051 2012-04-09 2012-04-09 5721240042012 sig.shoqer.ndermarrja komunale kod.2124004 formul.me nr.serial K48504115D3G901E
Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 89,080 2012-03-21 2012-04-09 4421240042012 shpenz.per materiale ndermarrja komunale kod.2124004 fat.4680210 dt.07.03.2012
Nd-ja Komunale Banesa (0217) DEGA TATIMEVE KUCOVE Kuçove 15,790 2012-04-09 2012-04-09 5921240042012 tatim page ndermarrja komunale kod.2124004 formul.me nr.serial K48504115D3G902C
Nd-ja Komunale Banesa (0217) DEGA TATIMEVE KUCOVE Kuçove 9,317 2012-04-09 2012-04-09 6021240042012 sig.shendet.ndermarrja komunale kod.2124004 formul.me nr.serial K48504115D3G901E
Nd-ja Komunale Banesa (0217) DEGA TATIMEVE KUCOVE Kuçove 9,317 2012-04-09 2012-04-09 6121240042012 sig.shendet.ndermarrja komunale kod.2124004 formul.me nr.serial K48504115D3G901E
Nd-ja Komunale Banesa (0217) DEGA TATIMEVE KUCOVE Kuçove 82,185 2012-04-09 2012-04-09 5821240042012 sig.shoqer.ndermarrja komunale kod.2124004 formul.me nr.serial K48504115D3G901E
Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 147,406 2012-03-27 2012-04-11 4521240042012 shpenz.per materiale per rruget e uniforma ndermarrja komunale kod.2124004 fat.4680212 dt.19.03.2012
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 8,800 2012-04-02 2012-04-11 4821240042012 pagesa te tjera te ndermarrjes komunale kucove kod.2124004
Nd-ja Komunale Banesa (0217) AQIF MARRA Kuçove 64,440 2012-03-27 2012-04-11 4621240042012 shpenz.per dokumentacion e kancelari ndermarrja komunale kod.2124004 fat.4680212 dt.19.03.2012
Nd-ja Komunale Banesa (0217) DEGA TATIMEVE KUCOVE Kuçove 20,000 2012-04-13 2012-04-16 59/121240042012 tatim page ndermarrja komunale kod.2124004 formul.me nr.serial K48504115D3G902C
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 459,061 2012-04-26 2012-04-26 6521240042012 2124004 shpenz.per energji mars 2011deri mars 2012 kontrataD-086202,D-086204,D086335,D-089578,D-089703,D-087874,D-86201,D86204,D86335,D89637,D87874,D87875
Nd-ja Komunale Banesa (0217) AFERDITA LESKAJ Kuçove 51,780 2012-04-05 2012-04-13 5121240042012 shpenz.per pjese kembimi e materiale ndermarrja komunale kod.2124004 fat.01598020,01598021 dt.27.03.2012